ICS
The 867 Product Transfer and Resale Report File Format is a data set containing individual records of sales from trading partners to points of care. The trading partner creates and stores 867 data. Each 867 document includes the following information.
Table: ics_867_layout__v
Column | Type | Definition |
---|---|---|
transaction_qualifier__v | varchar(10) | |
interchange_sender_id_qcd__v | varchar(10) | |
interchange_sender_id__v | varchar(50) | |
interchange_receiver_id_qcd__v | varchar(10) | |
interchange_receiver_id__v | varchar(50) | |
interchange_date__v | date | |
interchange_tm__v | varchar(10) | |
interchange_control_nbr__v | decimal(18) | |
application_sender_id__v | varchar(50) | |
application_receiver_id__v | varchar(50) | |
application_date__v | varchar(10) | |
application_tm__v | varchar(10) | |
application_control_nbr__v | decimal(18) | |
transaction_control_nbr__v | varchar(20) | |
transaction_purpose_cd__v | varchar(10) | |
report_id__v | varchar(50) | |
report_date__v | date | |
report_tcd__v | varchar(10) | |
report_start_date__v | date | |
report_end_date__v | date | |
report_contract_id__v | varchar(10) | |
report_geographic_id__v | varchar(10) | |
prim_report_group_tcd__v | varchar(10) | |
prim_report_group_nm__v | varchar(50) | |
prim_support_group_id_qcd__v | varchar(10) | |
prim_support_group_id__v | varchar(50) | |
prim_report_group_dea_nbr__v | varchar(50) | |
prim_report_group_hin_nbr__v | varchar(50) | |
snd_report_group_tcd__v | varchar(10) | |
snd_report_group_nm__v | varchar(200) | |
snd_report_group_qcd__v | varchar(10) | |
snd_report_group_id__v | varchar(50) | |
snd_report_group_dea_nbr__v | varchar(50) | |
snd_report_group_hin_nbr__v | varchar(50) | |
prod_transfer_tcd__v | varchar(10) | |
reference_id_qcd__v | varchar(10) | |
reference_id__v | varchar(50) | |
detail_invoice_date__v | date | |
detail_ship_date__v | date | |
detail_report_start_date__v | date | |
detail_report_end_date__v | date | |
detail_contract_id__v | varchar(50) | |
detail_invoice_distribution_id__v | varchar(50) | |
detail_geographic_id__v | varchar(50) | |
sales_program_id__v | varchar(50) | |
detail_report_group_tcd__v | varchar(10) | |
detail_report_group_nm__v | varchar(200) | |
detail_report_group_id_qcd__v | varchar(10) | |
detail_group_id__v | varchar(50) | |
detail_report_group_additional_1_nm__v | varchar(200) | |
detail_report_group_additional_2_nm__v | varchar(200) | |
detail_report_group_addr_info_1_txt__v | varchar(150) | |
detail_report_group_addr_info_2_txt__v | varchar(150) | |
detail_report_group_city_nm__v | varchar(50) | |
detail_report_group_state_nm__v | varchar(50) | |
detail_report_group_postal_cd__v | varchar(50) | |
detail_report_group_country_cd__v | varchar(50) | |
detail_report_group_dea_nbr__v | varchar(50) | |
detail_report_group_hin_nbr__v | varchar(50) | |
detail_report_group_internal_cust_nmb__v | varchar(50) | |
detail_report_group_policy_nbr__v | varchar(50) | |
sales_inv_id__v | varchar(50) | |
sales_inv_date__v | date | |
sales_qty_qcd__v | varchar(10) | |
sales_qty__v | decimal(10) | |
sales_uom_cd__v | varchar(10) | |
ind_prod_id_qcd__v | varchar(50) | |
ind_prod_id__v | varchar(50) | |
buyer_prod_id_qcd__v | varchar(10) | |
buyer_prod_id__v | varchar(50) | |
manu_prod_id_qcd__v | varchar(10) | |
manu_prod_id__v | varchar(50) | |
contract_uom_cd__v | varchar(10) | |
contract_unit_price_amt__v | decimal(14,2) | |
basis_of_unit_price_cd__v | varchar(10) | |
extended_amt__v | decimal(14,2) | |
prod_dsc__v | varchar(50) | |
rems_id__v | varchar(50) | |
detail_report_group_key__v | Varchar(500) |
|detail_report_group_nm__v|detail_group_id__v|detail_report_group_dea_nbr__v|detail_report_group_hin_ nbr__v|detail_report_group_addr_info_1_txt__v|detail_report_group_addr_info_2_txt__v|detail_report_ group_city_nm__v|detail_report_group_state_nm__v|detail_report_group_postal_cd__v| |
file_date__v | timestamp |